Our Work

Government & Public Sector
Division: Risk Management & Compliance

ISO 22301:2012 Societal security - Business continuity management systems Implementation and Certification Consulting Services.

Business continuity Implementation for government department

Client Requirement

  • The client required a comprehensive assessment, risks analyses and development of Business Continuity plan, strategy, implementation and monitoring program in compliance with ISO 22301 and NCEMA requirements for its different divisions and departments.
  • The objective of the project is to ensure a full and successful implementation and realization of ISO 22301 requirements notably in the area of essential business services plus the development of proper recovery plan

Deliverables

  • Project charter & plan
  • Organizational context
  • Links between processes
  • Internal and external factors
  • Interested parties
  • Business Continuity policy / objectives
  • Scope of Business Continuity Management and Legal proceedures
  • Document control procedure
  • Business Impact Analysis Process and report
  • Risk Management methodology, risk assesment report and risk treatment strategy
  • Business Continuity plan and proceedures
  • Incident handling proceedure
  • Media response framework
  • Warning & communication proceedure
  • BCP Invocation and stand-down process
  • Recovery Procedures (departments under scope)
  • Training Program Scheme documents
  • Awareness Sessions
  • Training Courses
  • BC exercise program documents
  • Monitoring Procedure
  • Internal Audit Program/ procedure
  • BC procedures review document
  • Management review procedure
  • Corrective Action Procedure

Business Impact

  • The evaluation and implementation of ISO 22301 built a business continuity practice that minimizes service outrage in case of crisis and will restore clients critical services and business operations immediately following a disaster.